Type Of Transaction |
Expenditures
|
Activity Code |
43827487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,925 |
Particulars |
payment for matarial, brics, labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
AWASHTHI BROTHERS |
97,232 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
SATYA PAL |
54,964 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
KASHI BRICK FIELD |
12,687 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
AMRENDRA TRADERS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
PANDEY TRADERS |
42,862 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
MAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:3355000101364920
|
MOOLNARAYAN |
5,000 |